Business Analyst in MI (LOCALS ONLY)
at NextRow Digital
Lansing, MI 48933, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 10 Jul, 2024 | USD 64 Hourly | 11 Apr, 2024 | 8 year(s) or above | Validation,Invitations,Metrics,Conflict Analysis,Rfcs,Disaster Recovery,Project Managers,Dashboards,Reviews,Vendors,Information Technology,Deliverables,Research,Purchasing Processes,System Development | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
SKILLS REQUIRED
8+ years of experience as a Contract Analyst performing the following procurement activities:
- Development of Statements of Work (SOW) including review and validation with customers, vendors, and procurement staff.
- Review contracts for compliance with DTMB Procurement standards.
- Leading and providing updates and status on procurement related tasks to project managers, management, and others as needed.
- Ability to analyze business needs and solutions to determine deliverables to be included in SOW’s or RFPs (e.g. Contract legal terms and conditions, disaster recovery)
- Monitors, reviews, and validates IT contract and procurement documentations for the agency
- Maintain the procurement tasks and maintain work status in Azure DevOps. Develop reports, dashboards, and metrics for tracking status of procurement work items.
- Experience in Requests for Proposals (RFPs), Requests for Change (RFCs), Invitations to Negotiate (ITNs), Proposals for Change (PFCs), Contract Change Notices (CCNs)
- Prepare templates, standards, and documents to improve procurement processes
- Thorough understanding of purchasing processes
- Research, compile, and analyze data on new and existing contracts and provide recommendations for problem resolution.
- Maintain the log of payment made on the vendor invoices.
- Knowledge of commonly used concepts, practices, and procedures within information technology, specifically, system development lifecycle (SDLC)
- Experience in dealing with customer, vendors, conflict analysis, and resolution
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:8.0Max:13.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Business Analytics
Graduate
Proficient
1
Lansing, MI 48933, USA